Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 279,169 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 66,000 | |||||||
17/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,732 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 110,200 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 117,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:13 AM. |